ARES — Interim / Quarterly Report 2014

Nov 13, 2014

公開資訊觀測站

合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國103年前3季 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 472,539 | 472,539 | 196,671 | 22,139 | 37,519 | 59,658 | 486 | 486 | | 729,354 | | 729,354 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 3,752 | -3,752 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -33,767 | -33,767 | 0 | 0 | | -33,767 | | -33,767 |
| 資本公積配發現金股利 | 0 | 0 | -13,487 | 0 | 0 | 0 | 0 | 0 | | -13,487 | | -13,487 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 6,908 | 6,908 | 0 | 0 | | 6,908 | | 6,908 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 918 | 918 | | 918 | | 918 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 6,908 | 6,908 | 918 | 918 | | 7,826 | | 7,826 |
| 權益增加（減少）總額 | 0 | 0 | -13,487 | 3,752 | -30,611 | -26,859 | 918 | 918 | | -39,428 | | -39,428 |
| 期末餘額 | 472,539 | 472,539 | 183,184 | 25,891 | 6,908 | 32,799 | 1,404 | 1,404 | | 689,926 | | 689,926 |

去年同期

| 民國102年前3季 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 472,539 | 472,539 | 196,671 | 13,279 | 61,189 | 74,468 | -2,196 | -2,196 | | 741,482 | | 741,482 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,860 | -8,860 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -70,881 | -70,881 | 0 | 0 | | -70,881 | | -70,881 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 23,638 | 23,638 | 0 | 0 | | 23,638 | | 23,638 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 1,688 | 1,688 | | 1,688 | | 1,688 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 23,638 | 23,638 | 1,688 | 1,688 | | 25,326 | | 25,326 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 8,860 | -56,103 | -47,243 | 1,688 | 1,688 | | -45,555 | | -45,555 |
| 期末餘額 | 472,539 | 472,539 | 196,671 | 22,139 | 5,086 | 27,225 | -508 | -508 | | 695,927 | | 695,927 |